Civic Intelligence

Sharpening the Edge Ministries

990EZ • Fiscal year 2020 • EIN 37-1413766

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 13, 2021

Organization ProfileN/A
2601 Rockport CircleGarland, TX 75044-2823

(260) 413-9094

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-198%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$171,373

Up $142,733 (+498%) from 2016

Net Assets

Up

$171,373

Up $142,733 (+498%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Up

$23,948

Up $23,922 (+92008%) from 2016

Expenses

Up

$71,423

Up $69,269 (+3216%) from 2016

Net Income

Down

-$47,475

Down $45,347 (-2131%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2014: $34,219Net Assets 2014: $34,2192014Assets 2015: $30,768Net Assets 2015: $30,7682015Assets 2016: $28,640Net Assets 2016: $28,6402016Assets 2020: $171,373Liabilities 2020: $0Net Assets 2020: $171,3732020Assets 2021: $126,198Liabilities 2021: $3,000Net Assets 2021: $123,1982021Assets 2022: $65,476Liabilities 2022: $1,610Net Assets 2022: $63,8662022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$171,373
Liabilities$0
Net Assets$171,373
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2014: $4Expenses 2014: $4,491Net Income 2014: -$4,4872014Revenue 2015: $3Expenses 2015: $3,454Net Income 2015: -$3,4512015Revenue 2016: $26Expenses 2016: $2,154Net Income 2016: -$2,1282016Revenue 2020: $23,948Expenses 2020: $71,423Net Income 2020: -$47,4752020Revenue 2021: $44,272Expenses 2021: $92,447Net Income 2021: -$48,1752021Revenue 2022: $4,048Expenses 2022: $63,380Net Income 2022: -$59,3322022Revenue 2023: $1,608Expenses 2023: $65,474Net Income 2023: -$63,8662023

Highlighted filing

2020

Revenue$23,948
Expenses$71,423
Net Income-$47,475
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2021
Return Version
2020v4.1
Gross Receipts
$51,895
Mission and Program Overview

Mission

Serving and empowering the local church

Program Services

DescriptionGrantsExpenses
COACHING CHURCHES AND TRANSLATION-$71,423
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER H PRYORPresidentFT$0--
TIM DOUGHERTYSecretary-$0--
DALE S WAGONERTreasurer-$0--
JAMES REICHDirector-$0--
EDWARD WRIGHTAgent-$0--
Filing and Contact Details

Filer

Filer Name
Sharpening the Edge Ministries
EIN
37-1413766
Address
2601 ROCKPORT CIRCLE, GARLAND, TX 75044-2823

Signing Officer

Name
Dale S Wagoner
Title
Treasurer
Phone
2604139094
Signed
2021-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Trinity Tax & Trust Services LLP
Address
429 E Dupont Road Box 248, Fort Wayne, IN 46825
Preparer
Dale Scott Wagoner
Phone
2604139094
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBOOKS AND SUPPLIES 285SOFTWARE SUBSCRIPTIONS 202DUES AND SUBSCRIPTIONS 237ILLINOIS STATE FILINGS 25MEAL REIMBURSEMENT 243MILEAGE REIMBURSEMENT 4,130OFFICE SUPPLIES 416MISC 29MOVING EXPENSES 4,077EQUIPMENT 98”

Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER H PRYOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE S WAGONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES REICH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AGENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09742
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt092
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071423
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056058
IRS990EZ/SaleOfAssetsGrossAmt019428
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TotalExpensesAmt071423
IRS990EZ/TotalProgramServiceExpensesAmt071423
IRS990EZ/TotalRevenueAmt023948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60790
IRS990ScheduleA/PublicSupportPY170Pct00.11400
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022840
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARPENING THE EDGE MINISTRIES
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ReturnHeader/Filer/EIN0371413766
ReturnHeader/Filer/USAddress/AddressLine1Txt02601 ROCKPORT CIRCLE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/ReturnTs02021-12-16T18:40:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,373
Liabilities
$0
Net assets
$171,373
Revenue
$23,948
Expenses
$71,423
Net income
-$47,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.65$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.64$0.04$0.63$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$0.44$0.92$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.24$0.71$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.00$0.04$0.04